[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1728 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17310 | -70.52 | 2023-08-01 | 91 | 3 | 11 | Actual |
| 31144 | 122.04 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 20478 | 3223.16 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 18486 | 200.76 | 2023-09-01 | 92 | 1 | 12 | Actual |
| 18044 | 103375.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 15902 | 96.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 30634 | 15.00 | 2024-08-31 | 96 | 3 | 6 | Actual |
| 39368 | 31612.37 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 7355 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 26962 | -371.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 3325 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 14618 | 38.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 6728 | 132855.07 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 26514 | 202.89 | 2024-04-30 | 92 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 5656 | 183.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 23687 | 156.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 25524 | 54307.09 | 2024-03-31 | 29 | 7 | 11 | Actual |
| 34522 | 10390.31 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 10680 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 28846 | 79.48 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 32926 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
Generated 2025-05-31 23:27:12.323 UTC